Supervisor - Accounts Payable
$80K - $94K/yr
... internal controls Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others ...
$80K - $94K/yr
... internal controls Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others ...
$80K - $94K/yr
... internal controls Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others ...
Ensures compliance with financial reporting requirements, company policies, and internal controls ... Maintains a high degree of accuracy and thoroughness while managing multiple priorities and ...
Ensures compliance with financial reporting requirements, company policies, and internal controls ... Maintains a high degree of accuracy and thoroughness while managing multiple priorities and ...
Louisville, KY · On-site
Ensures compliance with financial reporting requirements, company policies, and internal controls ... Maintains a high degree of accuracy and thoroughness while managing multiple priorities and ...
Louisville, KY · On-site
Ensures compliance with financial reporting requirements, company policies, and internal controls ... Maintains a high degree of accuracy and thoroughness while managing multiple priorities and ...
Louisville, KY · On-site
$90 - $130/hr
Identify and implement process improvements in accounting and internal controls * Manage external audits and ensure GAAP compliance * Partner with executive leadership to communicate financial ...
Louisville, KY · On-site
$90 - $130/hr
Identify and implement process improvements in accounting and internal controls * Manage external audits and ensure GAAP compliance * Partner with executive leadership to communicate financial ...
Lexington, KY · On-site
$48K - $79K/yr
Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...
Lexington, KY · On-site
$48K - $79K/yr
Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...
Lexington, KY · On-site
$48K - $79K/yr
Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...
Lexington, KY · On-site
$48K - $79K/yr
Develop expertise in healthcare auditing, risk assessment, and internal controls * Dynamic work ... management. In this role, you'll help provide independent insight that supports sound decision ...
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
Owensboro, KY · On-site
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
Owensboro, KY · On-site
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
Owensboro, KY · On-site
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
Owensboro, KY · On-site
The Cage Manager is responsible for the overall leadership, administration, and operational ... Thorough knowledge of gaming cash operations, internal controls, and gaming regulations.
They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying ...
They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying ...
Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.
Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.
Louisville, KY · Remote
$70K - $100K/yr
... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...
Quick apply
Louisville, KY · Remote
$70K - $100K/yr
... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...
Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.
Maintain effective internal controls over financial reporting, inventory, fixed assets, purchasing, and cash management. * Lead internal and external audits and ensure timely resolution of findings.
Lexington, KY · Remote
$60K - $80K/yr
... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...
Quick apply
Lexington, KY · Remote
$60K - $80K/yr
... internal controls. You'll work closely with business leaders and gain exposure to high-level ... Manage accounting data flow from remote facilities * Assist with Sarbanes-Oxley (SOX) compliance ...
... The Senior Manager, Corporate Accounting is a key leadership role responsible for overseeing ... This leader drives scalable accounting processes, strengthens internal controls, accelerates close ...
... The Senior Manager, Corporate Accounting is a key leadership role responsible for overseeing ... This leader drives scalable accounting processes, strengthens internal controls, accelerates close ...
Louisville, KY · On-site
... Controls -Manufacturing Automation business is currently seeking a Project Manager to promote ... Build internal and external relationships with key suppliers, customers and internal & external
Louisville, KY · On-site
... Controls -Manufacturing Automation business is currently seeking a Project Manager to promote ... Build internal and external relationships with key suppliers, customers and internal & external
This leader drives scalable accounting processes, strengthens internal controls, accelerates close ... Controls & Risk Management * Design, implement, and monitor internal controls over financial ...
This leader drives scalable accounting processes, strengthens internal controls, accelerates close ... Controls & Risk Management * Design, implement, and monitor internal controls over financial ...
Louisville, KY · On-site
They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying ...
Louisville, KY · On-site
They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying ...
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... managers, and end users. - Maintain expert-level knowledge of the equipment and systems AEC ...
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... managers, and end users. - Maintain expert-level knowledge of the equipment and systems AEC ...
Louisville, KY · On-site
$19.50 - $25/hr
Demonstrated understanding of internal controls and AP best practices. Preferred: * Experience in the waste management, environmental services, or logistics industry. * Familiarity with Quickbooks ...
Quick apply
Louisville, KY · On-site
$19.50 - $25/hr
Demonstrated understanding of internal controls and AP best practices. Preferred: * Experience in the waste management, environmental services, or logistics industry. * Familiarity with Quickbooks ...
$67.7K - $75K
7% of jobs
$75K - $82.4K
13% of jobs
$85.1K is the 25th percentile. Wages below this are outliers.
$82.4K - $89.7K
13% of jobs
$89.7K - $97K
14% of jobs
The median wage is $99.1K / yr.
$97K - $104.3K
11% of jobs
$104.3K - $111.6K
7% of jobs
$111.6K - $118.9K
0% of jobs
$118.9K - $126.2K
0% of jobs
$126.2K - $133.5K
0% of jobs
$133.5K - $140.8K
0% of jobs
$142.9K is the 75th percentile. Wages above this are outliers.
$140.8K - $148.1K
35% of jobs
$67.7K
$116.1K
$148.1K
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
The most popular types of Internal Controls jobs in Kentucky are:
For Internal Controls Manager jobs in Kentucky, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Kentucky are:
Cities in Kentucky with the most Internal Controls Manager job openings:
5.4
Based on 13 frontline employees who took The Breakroom Quiz
Provide leadership and oversight within the Accounts Payable function servicing Pizza Hut in the United States and Canada. Ensure accurate financial reporting, strong internal controls, and high-quality service delivery through effective review, governance, and process leadership.
Education: Bachelor's degree in accounting, Finance, or related field required; CPA preferred
Experience: 5+ years of progressive accounting/finance experience; leadership experience required; experience overseeing accounting processes and internal controls
Skills: Strong accounting knowledge, advanced Excel, ERP (Oracle/JDE preferred) experience, strong communication, ability to manage priorities and drive results through others
Salary Range: $80,300 to $94,300 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate's location, experience, and other job-related factors.
Accounts Payable Governance
Controls, Risk & Process Leadership
People Leadership
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Food services and drinking places
1,001 - 5,000 Employees
Louisville, KY, US
1997